|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-004-005/295
(MALAGITTI)
|
1520003004NRG24140320241424780
|
15/03/2024
|
Shahidhar
|
1520003004WL026606
|
Shahidhar
|
00415
|
SBIN0011275
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155469801
|
|
MR SHASHIDAR BASAYYA KUNDAGOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-004-005/198
(MALAGITTI)
|
1520003004NRG24140320241424777
|
15/03/2024
|
Andayya Shakrayya Ganti
|
1520003004WL026606
|
Andayya Shakrayya Ganti
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155469799
|
|
Andayya .
|
IDFC BANK LIMITED(608117)
|
|
3
|
KUSHTAGI
|
KN-20-003-004-005/198
(MALAGITTI)
|
1520003004NRG24140320241424778
|
15/03/2024
|
Paravva Andayya Ganti
|
1520003004WL026606
|
Paravva Andayya Ganti
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155469798
|
|
PARAVVA ANDAYYA GANTI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSHTAGI
|
KN-20-003-004-005/250
(MALAGITTI)
|
1520003004NRG24140320241424779
|
15/03/2024
|
RACHAVVA
|
1520003004WL026606
|
RACHAVVA
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155469797
|
|
RACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-004-005/295
(MALAGITTI)
|
1520003004NRG24140320241424781
|
15/03/2024
|
Basavannevva
|
1520003004WL026606
|
Basavannevva
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155469800
|
|
BASAVANNEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-004-005/312
(MALAGITTI)
|
1520003004NRG24140320241424783
|
15/03/2024
|
Kalakayya
|
1520003004WL026606
|
Kalakayya
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155469795
|
|
KALAKAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-004-005/312
(MALAGITTI)
|
1520003004NRG24140320241424782
|
15/03/2024
|
Sharanavva
|
1520003004WL026606
|
Sharanavva
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155469796
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-004-005/82
(MALAGITTI)
|
1520003004NRG24140320241424785
|
15/03/2024
|
Annapurana
|
1520003004WL026606
|
Annapurana
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155469802
|
|
ANNAPURNADEVI SHIVAYYA PATIL
|
CANARA BANK(508532)
|
|
9
|
KUSHTAGI
|
KN-20-003-004-005/82
(MALAGITTI)
|
1520003004NRG24140320241424784
|
15/03/2024
|
Shivanagouda
|
1520003004WL026606
|
Shivanagouda
|
00652
|
PKGB0010626
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155469794
|
|
SHIVANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|